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Manimaran.M
#01, Mullai Street, Solai Nagar,
Muthialpet,
Puducherry 605003.
Email : juven.marudhu@gmail.com
Mobile : +91 8760306306
+91 9942301313
O B J E C T I V E
To work for the evolution of the organisation with challenging assignments that shall
yield twin benefits of job satisfaction and professional growth.
E D UC AT I O N A L
Q U A LIFICA T I O
N
COURSE
YEAR OF
PASSING
UNIVERSITY/BOARD CGPA/PERCENTAGE
M.A. 2011 Annamalai University 55%
B.Ed., 2008 Pondicherry University 78%
B.A. 2007 Pondicherry University 55%
HSC 2004 State Board of Tamil Nadu 67%
SSLC 2002 State Board of Tamil Nadu 66%
T E C H N I C A L
Q U A LIFICA T I O
N
DCA
Diploma in Computer Applications & Windows OS
Typewriting
Typewriting passed(English) in Lower & Higher Level
Typewriting passed(English) in High-Speed in School Level
M Y S E RVICE
E X P ERT ISE
# 1 . A I R C E L
L T D .
S E N I O R
O F F I C E R
S U P PLY C H A I N
( 2 0 1 2 – A T
P R E S E N T )
Primary Billing in Pondy & ROTN based on SAP (SD & MM Module)
Handling in SAP (Systems, Applications & Products in Data Processing) system for
Pondy & ROTN Primary billing working on daily basis within TAT.
Local Pondy & Karikkal distributor material stocks picking and packing and
dispatched from pondy ware house to concern distributor on daily basis.
ROTN & Pondy Primary Billing Reports share in daily basis for end of Billing.
Using SAP T-codes for work related process (ex. Vl01n, vf01, zsd007, zsd020, migo
& etc.,)
Warehouse Auditing Works
Doing self audit for warehouse stocks against SAP & DMS inventory and reconcile.
Handling Monthly External audit for trading inventory in Pondy warehouse (2007-
0002).
Share Audit Report to my HOD for Every month begins.
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Voucher Unblocking Information Works
Handling in AVIM (Account & Voucher Information Manager)tool for unblocking
All Pondy Recharge vouchers in daily basis
Handling in DMS (Distributor management system) tool for push to voucher
unblocking conformation SMS through to ROTN & Pondy distributors on daily basis
within TAT.
Warehouse-Logistics & MIS Support
Maintenance in-house arrangements in Pondy ware house in-house
Trading inventory (RCV&SIM) order receiving processing and dispatching stock
pertain to Pondy Circle
Responsible for supporting SCM activity at Pondy location when and where required.
Providing necessary MIS (data’s like warehouse inventory, transaction report, DMS
stock) when and where required
Extending support to ROTN primary billing during absence of reporting manager
Co-ordination and helping warehouse team for taking invoice printouts, dispatching.
# 2 . V O DAFONE
L T D . ,
P O ST PAID C O -
O R D I N A T O R
( 2 0 1 1 – 2 0 1 2 )
MIS Managing
Monthly Review Presentation.
Obtaining approvals for waiver and vanity Numbers.
Incentive Working for Sales Executive as per approved note.
Handling cPOS,CRM & NMS apps.
Handling Telecalling team for Post-paid Lead Generation
Post-paid Activation sharing from CSM & Sales Exe., for daily basis.
Managing Port-In & Port-Out Process for MNP.
Reporting to NAS report for Negative CV status in weekly basis.
Handling queries calls….
# 3 . A I R C E L
L T D .
D I S T R I B U T O R
C A R E C E L L
E X E C U T I V E
( 2 0 0 9 – 2 0 1 1 )
MIS Executive
Handling the Process of Prepaid Sale Business.
Daily Sales Reports / MIS and Supporting Data’s
Helping to understand the Business Growth /De-Growth Comparison Reports
Handling the Daily Sales of Primary Billing Process
Trend updating of the Business KPIs Wise Monthly Basis
Interacting with Finance and Commercial Teams
Providing data to the legal department for preparation of new Distributor’s
agreement.
Monthly Review Presentation.
Prepaid Revenue enhancement reports on monthly basis.
Co-ordination for special tasks assigned to ZSH & ZBH.
Written communication to Agents on updates/target letters/specific matters. Agent
commission pay outs and providing backup data to Agent.
# 4 . A I R C E L
L T D. R ET AILE R
H E L P L I N E
( 2 0 0 8 – 2 0 0 9 )
Team Leader
Handling the Team of IN Bound Calls for Retailer Help Line
Maintaining the Team Performance / KPI / MIS Reports
Elaborate the Products Updating and Briefing to The Team
Planning the Team Manpower and Preparing the Roster Schedule.
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P E R S O N A L
T R A I T S
Handling Prepaid products for about 5 Years.
Data manipulating using Macros of Excel and MS office tools.
Flexible and open to face challenges for better and quicker results.
Maintaining valuable relationship with peers showing positive attitude at workplace.
Mingle well with colleagues to achieve organizational goals on time.
Able to complete any assignment on time successfully.
Self motivated and seek opportunities in facing problems.
Open to new ideas and supports them as well.
Positive approach and dealing with issues in the most trusted manner.
Sustain decorum and go after company ethics 100%.
Follow company principles and meeting requirement on time.
S K I L L S
Basics of C and C++
Knowledge about MS Office 2003/2007/2010
Windows XP & 7/8
P E R S O N A L
D E T A I L S
Father’s Name : T. MARUDHAVANAN
Mother’s Name : M. RADHA
Date of Birth : 07.06.1987
Age : 27 Years
Mother Tongue : Tamil
Languages known : English, Tamil
Hobbies : Sports, Fitness, Music & Dance
Nationality : Indian
I hereby declare that the details furnished above are true to the best of my knowledge.
Place: Puducherry
Date : [M. MANIMARAN]